- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... Business:** Technology Solutions **Job Description:** The Senior Information Security Specialist leads development and/or implementation of significant or Bank-wide… more
- Bank of America (Washington, DC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …privacy/security regulations (eg, GDPR, CCPA, SOC 2). + Collaborate with Legal and Governance teams on data classification, access control , and audit readiness. ... the world work better for everyone. We're not yesterday's IT department, we're Digital Technology. The world around us...Technology, you work for them. **Role** As a **Data Governance & Quality Lead** , you'll be responsible for… more
- Antech Diagnostics (Chicago, IL)
- …education, training and budget.** **Job Summary:** The Sr. Cybersecurity GRC Specialist is responsible for providing guidance, executing and collaborating with Mars ... program as part of the Cybersecurity function. The Sr. Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to… more
- US Bank (Cincinnati, OH)
- …Facilitating SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT /IS risk factors and ... at-all from Day One. **Job Description** The Senior Information Security Specialist supports enterprise adherence to information security controls and industry best… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …and cost control . + Ensure compliance with state/federal regulations and IT governance frameworks. + Maintain vendor and service provider relationships, ... Information Technology Specialist 4 - IT Product Owner Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/5018421) Apply Information Technology … more
- University of Colorado (Boulder, CO)
- ** IT Vendor Contract Specialist ** **Requisition Number:** 66058 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time ... Summary** CU Boulder's Office of Information Technology (OIT)encourages applications for an IT Vendor Contract Specialist to join the Information Technology… more
- CACI International (Washington, DC)
- IT Service Management (ITSM) Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... system infrastructure. CACI is looking for an experienced, innovative, and motivated ** IT Service Management (ITSM)** ** Specialist ** to support the mission… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Risk Specialist is an individual contributor who will provide practical and technical audit and IT risk expertise for the global cybersecurity team. ... and maintaining the IT risk register. The IT Risk Specialist will also be responsible...status of cyber risk and compliance issues, assessment findings, control gaps, and upcoming audit requirements + Coordinates with… more
- TD Bank (Portland, ME)
- …dedicated to setting new industry standards. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead ... internal groups + Leads development of team procedures and governance processes and advises the Compliance stakeholders and teams...of the Compliance program + Represents CGO as a specialist on internal or external committees as well as… more
- CACI International (Chantilly, VA)
- IT Service Management Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... infrastructure. CACI is looking for an innovative, and motivated ** IT Service Management Specialist ** to bring their...(CSI) efforts + Provides guidance and support for improved IT management and control **Qualifications:** _Required:_ +… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as an IT Risk Management Reporting Specialist ! The IT Governance , Risk, and Compliance (" IT GRC") team is seeking an Assistant Vice ... President to be a part of continued development in IT Risk Reporting. An ideal candidate would have a...can be found. Key Responsibilities: + Analyze risk and control data to surface actionable tasks + Develop dashboards… more
- Commerce Bank (Kansas City, MO)
- …adherence to Bank Secrecy Act (BSA)/Anti-Money Laundering (AML)/Office of Foreign Assets Control (OFAC) and Fraud statutes and regulations and the Commerce Bank ... and policies have a direct impact on the bank's BSA/AML/Office of Foreign Assets Control (OFAC) and Fraud risk + Develop and distribute impact analysis related to… more
- CIBC (Chicago, IL)
- …support all CIBC stakeholders in alignment with the Bank's Risk Culture. As a Control Testing Specialist , you will build relationships with key business partners ... **What** **you'll** **be doing** As a member of the Governance and Controls Centralized Testing team, you will actively manage… more
- SpartanNash (Byron Center, MI)
- …Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... for implementing strategic sourcing and vendor relationship strategies for all IT asset acquisitions (Hardware and software). Accountable for asset management and… more
- Capital One (Plano, TX)
- …and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as "core services," while ... potential risks to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance ...Capital One's continued stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …that govern the work that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by ... Team: The team is the IAM operations and access control group. We are responsible for managing user access...controls mapping, Privileged Access Management (PAM), and partner access governance . This role will be heavy in IGA and… more
- Regeneron Pharmaceuticals (Troy, NY)
- …Policy Specialist is essential in ensuring that Regeneron's Data Governance systems and practices adhere to the highest regulatory and industry compliance ... environments such as data management, quality assurance, compliance, manufacturing operations, quality control , or IT . + Staff: 10+ years of professional… more
- New York State Civil Service (Albany, NY)
- …in Risk and Information Systems Control (CRISC)* Certified in the Governance of Enterprise IT (CGEIT)* Certified in Information Assurance (CIA)* Sensitive ... NY HELP No Agency Financial Services, Department of Title Financial Services Specialist 1 (Cybersecurity), SG-18 Occupational Category IT Engineering, Sciences… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Enforce Computerized System Validation (CSV) guidelines, policies, and procedures for control systems, automation, analytical equipment, and IT applications. ... **Quality Specialist , Data Integrity & GxP Systems Compliance** **Position...GxP Systems Compliance** will support the CSV and Data Governance /Integrity programs as prescribed in corporate policies and site… more